|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-013-013/1002-A
(KADALADI A/C)
|
2923007000NRG23011220221562644
|
02/12/2022
|
Vilvadurai
|
2923007WL037877
|
Vilvadurai
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vilvadurai
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-013/1023-A
(KADALADI A/C)
|
2923007000NRG23011220221562645
|
02/12/2022
|
Jeyabharathi
|
2923007WL037877
|
Jeyabharathi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeyabharathi
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-013/1081-A
(KADALADI A/C)
|
2923007000NRG23011220221562646
|
02/12/2022
|
Suganya
|
2923007WL037877
|
Suganya
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|